Muster Roll No. : 1177	Date From : 05/05/2023    Date To : 18/05/2023	Sanction No. : 3017    Sanction Date : 12/10/2020
Work Code : 2414011/IF/10563904	Work Name : FARM POND OF Narsingha Sahu (2414011/IF/10563904)

Measurement Book Detail

MB NO.  203        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MINATI BHOI(Daughter-in-Law) OR-14-011-019-006/27029 OTHER MACHIMURA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL004666 Credited 25/05/2023   2 ANNAPURNA DAS OR-14-011-019-006/27005 OTHER MACHIMURA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL004666 Credited 25/05/2023   3 DEBENDRA BARIK(Self) OR-14-011-019-006/27051 ST MACHIMURA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL004666 Credited 25/05/2023   4 CHATURBHUJA SAHU OR-14-011-019-006/27008 OTHER MACHIMURA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL004666 Credited 25/05/2023   5 RAHAS SAHU(Self) OR-14-011-019-006/27068 OTHER MACHIMURA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL004666 Credited 25/05/2023   6 PADISTA SAHU OR-14-011-019-006/27008 OTHER MACHIMURA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL004666 Credited 25/05/2023   7 BASANTI SAHU(Wife) OR-14-011-019-006/27068 OTHER MACHIMURA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL004666 Credited 25/05/2023   8 SURENDRA BHOI OR-14-011-019-006/27029 OTHER MACHIMURA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL004666 Credited 25/05/2023   9 BILASINI BARIK(Wife) OR-14-011-019-006/27051 ST MACHIMURA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL004666 Credited 25/05/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 19908

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25596 Average Per labour 2844

Total man days : 108